CCO invites provincial auditors to review policies and practices
On October 8, the Ontario Internal Audit Division of the Ministry of Finance released a report examining Cancer Care Ontario’s procurement and administrative policies. The review was initiated by CCO to ensure our policies adhere to the highest standards and identify opportunities for improvement.
The audit followed our own efforts, started twelve months ago, to tighten up internal controls, documentation management and evaluation of contracts.
We have invited the auditors back in one year for a second review to ensure we have made all possible administrative improvements.